The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Us Ecology Idaho Inc

  • Contact Person: Nanette Myers
  • Contact Phone: 734-521-8087
  • Contact Email: nanette.myers@usecology.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Hazardous Waste Treatment and Disposal
  • Product Areas: OTHER ENVIRONMENTAL SERVICES, OTHER ENVIR SVC/STUD/SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $99,999 - Tuesday the 20th of December 2011
    Department Of Army
    W071 ENDIST KANSAS CITY
    THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES TO RECEIVE AND DISPOSE OF 11(E) 2 WASTE STREAM MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978 IN THE STATED QUANTITIES, FOR ST. LOUIS DOWNTOWN SITE, FUSRAP, ST. LOUIS, MISSOURI.
  • $999,973 - Thursday the 19th of July 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    TO ADJUST LINE ITEMS UNDER TASK ORDER 0035 TO RECEIVE AND DISPOSE OF NATURAL OCCURRING RADIOACTIVE MATERIAL WASTE STREAM (NORM), RCRA AND 11(E) 2 MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978, IN THE STATED QUANTITIES, FOR WELSBACH DISPOSAL SUPERFUND SITE, GLOUCESTER, NEW JERSEY.
  • $899,999 - Monday the 31st of October 2011
    Department Of Army
    W071 ENDIST KANSAS CITY
    THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES TO RECEIVE AND DISPOSE OF 11(E) 2 WASTE STREAM MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978 IN THE STATED QUANTITIES, FOR ST. LOUIS DOWNTOWN SITE, FUSRAP, ST. LOUIS, MISSOURI.
  • $799,962 - Tuesday the 20th of December 2011
    Department Of Army
    W071 ENDIST KANSAS CITY
    TO ADJUST A LINE ITEM UNDER TASK ORDER 0038 TO RECEIVE AND DISPOSE OF 11(E) 2 MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978, IN THE STATED QUANTITIES, FOR MAYWOOD FUSRAP SITE, MAYWOOD, NEW JERSEY.
  • $70,000 - Friday the 28th of October 2011
    Department Of Army
    W071 ENDIST KANSAS CITY
    TO ADJUST A LINE ITEM ON TASK ORDER 0037 FOR THE RECEIPT AND DISPOSAL OF 11(E) 2 WASTE STREAM MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978 IN THE STATED QUANTITIES, FOR LATTY AVENUE PROPERTIES, FUSRAP, ST. LOUIS, MISSOURI.
  • $499,987 - Friday the 7th of September 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    TO ADJUST LINE ITEMS UNDER TASK ORDER 0035 TO RECEIVE AND DISPOSE OF NATURAL OCCURRING RADIOACTIVE MATERIAL WASTE STREAM (NORM), RCRA AND 11(E) 2 MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978, IN THE STATED QUANTITIES, FOR WELSBACH DISPOSAL SUPERFUND SITE, GLOUCESTER, NEW JERSEY.
  • $480,575 - Thursday the 23rd of February 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES TO RECEIVE AND DISPOSE OF 11(E) 2 WASTE STREAM MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978 IN THE STATED QUANTITIES, FOR ST. LOUIS DOWNTOWN SITE, FUSRAP, ST. LOUIS, MISSOURI.
  • $369,941 - Wednesday the 25th of July 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    TO ADJUST A LINE ITEM ON TASK ORDER 0039 FOR THE RECEIPT AND DISPOSAL OF 11(E) 2 WASTE STREAM MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978 IN THE STATED QUANTITIES, FOR ST. LOUIS AIRPORT SITE VICINITY PROPERTIES, FUSRAP, ST. LOUIS, MISSOURI.
  • $355,914 - Wednesday the 25th of July 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    THE CONTRACTOR SHALL PERFORM ALL THE NECESSARY WORK AND SERVICES TO RECEIVE AND DISPOSE OF 11(E) 2 WASTE STREAM MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978 IN THE STATED QUANTITIES, FOR ST. LOUIS DOWNTOWN SITE, FUSRAP, ST. LOUIS, MISSOURI.
  • $2,749,968 - Monday the 12th of March 2012
    Department Of Army
    W071 ENDIST KANSAS CITY
    TO ADJUST A LINE ITEM UNDER TASK ORDER 0038 TO RECEIVE AND DISPOSE OF 11(E) 2 MATERIALS GENERATED PRIOR TO NOVEMBER 8, 1978, IN THE STATED QUANTITIES, FOR MAYWOOD FUSRAP SITE, MAYWOOD, NEW JERSEY.

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